Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | VERIZON SOUTHWEST |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8700 10090124024 | 09/10/2010 | Paid | $103.33 | |
| GAX 8700 10072621164 | 08/03/2010 | Paid | $103.33 | |
| GAX 8700 10062919328 | 07/07/2010 | Paid | $103.59 | |
| GAX 8700 10052817086 | 06/09/2010 | Paid | $108.77 | |
| GAX 8700 10042714709 | 05/05/2010 | Paid | $108.76 | |
| GAX 8700 10033012748 | 04/02/2010 | Paid | $108.56 | |
| GAX 8700 10030310802 | 03/10/2010 | Paid | $103.39 | |
| GAX 8700 10020409050 | 02/08/2010 | Paid | $108.55 | |
| GAX 8700 10010406774 | 01/13/2010 | Paid | $108.27 | |
| GAX 8700 09120304627 | 12/17/2009 | Paid | $108.27 | |
| GAX 8700 09110202495 | 11/12/2009 | Paid | $108.27 | |
| GAX 8700 09092527308 | 10/21/2009 | Paid | $108.35 | |
| GAX 8700 09090225396 | 09/10/2009 | Paid | $103.19 | |
| GAX 8700 09072922611 | 08/06/2009 | Paid | $108.33 | |
| GAX 8700 09062920163 | 07/10/2009 | Paid | $107.95 | |
| GAX 8700 09060217799 | 06/08/2009 | Paid | $102.81 | |
| GAX 8700 09042815290 | 05/05/2009 | Paid | $102.81 | |
| GAX 8700 09040713649 | 04/10/2009 | Paid | $107.67 | |
| GAX 8700 09030311255 | 03/17/2009 | Paid | $102.54 | |
| GAX 8700 09020509409 | 02/10/2009 | Paid | $107.72 | |
| GAX 8700 09010606999 | 01/08/2009 | Paid | $103.64 | |
| GAX 8700 08120204587 | 12/11/2008 | Paid | $108.82 | |
| GAX 8700 08102902309 | 11/13/2008 | Paid | $108.82 | |
| GAX 8700 08093031724 | 10/15/2008 | Paid | $108.94 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.